{
    "document_id": 12528,
    "page": 266,
    "width_pt": 612,
    "height_pt": 792,
    "rotation": 0,
    "pipeline_version": "paddleocr-vl-1.6+paul-48",
    "engine": "paddleocr_vl",
    "source_run_id": 12639,
    "item_count": 156,
    "counts_by_type": {
        "figure": 1,
        "footer": 1,
        "header": 1,
        "table": 1,
        "table_cell": 152
    },
    "build_ms": 8,
    "items": [
        {
            "id": "p266.1",
            "order": 1,
            "type": "figure",
            "bbox": {
                "l": 509.28,
                "t": 738,
                "r": 563.04,
                "b": 691.2
            },
            "text": "",
            "attrs": {
                "role": "page_header",
                "block_label": "header_image"
            }
        },
        {
            "id": "p266.2",
            "order": 2,
            "type": "header",
            "bbox": {
                "l": 49.92,
                "t": 727.44,
                "r": 274.32,
                "b": 717.84
            },
            "text": "FUND: COMMUNITY REDEVELOPMENT TRUST FUND - 014",
            "attrs": {
                "block_label": "header"
            },
            "level": 2
        },
        {
            "id": "p266.3",
            "order": 3,
            "type": "table",
            "bbox": {
                "l": 48.48,
                "t": 693.6,
                "r": 566.16,
                "b": 329.76
            },
            "text": "",
            "attrs": {
                "block_label": "table",
                "n_rows": 24,
                "n_cols": 7,
                "integrity": {
                    "cells_checked": 88,
                    "cells_flagged": 1,
                    "flags": [
                        {
                            "row": 1,
                            "col": 2,
                            "coverage": 0,
                            "text": "Programs| Capital|Positions"
                        }
                    ]
                }
            },
            "children": [
                {
                    "id": "p266.3.1",
                    "order": 4,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.0699,
                        "t": 687.14042,
                        "r": 84.352492,
                        "b": 677.46266
                    },
                    "text": "Function",
                    "attrs": {
                        "row": 0,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p266.3.2",
                    "order": 5,
                    "type": "table_cell",
                    "bbox": {
                        "l": 281.15374,
                        "t": 687.1344799999999,
                        "r": 326.087596,
                        "b": 677.45672
                    },
                    "text": "Department",
                    "attrs": {
                        "row": 0,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 5,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p266.3.3",
                    "order": 6,
                    "type": "table_cell",
                    "bbox": {
                        "l": 526.19038,
                        "t": 687.14042,
                        "r": 561.505228,
                        "b": 677.46266
                    },
                    "text": "Summary",
                    "attrs": {
                        "row": 0,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "column_header": true,
                        "header_source": "heuristic"
                    }
                },
                {
                    "id": "p266.3.4",
                    "order": 7,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.0699,
                        "t": 677.06282,
                        "r": 102.244108,
                        "b": 667.38506
                    },
                    "text": "Public Works",
                    "attrs": {
                        "row": 1,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.5",
                    "order": 8,
                    "type": "table_cell",
                    "bbox": {
                        "l": 222.9494,
                        "t": 677.05888,
                        "r": 389.599448,
                        "b": 667.38112
                    },
                    "text": "Community Redevelopment - CRA Summary 516|541|581",
                    "attrs": {
                        "row": 1,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 5,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.6",
                    "order": 9,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 678.44,
                        "r": 566.16,
                        "b": 663.28
                    },
                    "text": "Programs| Capital|Positions",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.7",
                    "order": 10,
                    "type": "table_cell",
                    "bbox": {
                        "l": 157.07278,
                        "t": 639.85322,
                        "r": 175.786924,
                        "b": 629.93882
                    },
                    "text": "Title",
                    "attrs": {
                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.8",
                    "order": 11,
                    "type": "table_cell",
                    "bbox": {
                        "l": 256.55134,
                        "t": 649.92488,
                        "r": 297.142444,
                        "b": 629.94304
                    },
                    "text": "Budget by Program",
                    "attrs": {
                        "row": 2,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.9",
                    "order": 12,
                    "type": "table_cell",
                    "bbox": {
                        "l": 369.94364,
                        "t": 649.92488,
                        "r": 406.738712,
                        "b": 629.94304
                    },
                    "text": "FTE Positions",
                    "attrs": {
                        "row": 2,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.10",
                    "order": 13,
                    "type": "table_cell",
                    "bbox": {
                        "l": 485.618168,
                        "t": 649.92488,
                        "r": 522.400184,
                        "b": 629.94304
                    },
                    "text": "PTE Positions",
                    "attrs": {
                        "row": 2,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.11",
                    "order": 14,
                    "type": "table_cell",
                    "bbox": {
                        "l": 48.48,
                        "t": 648.12,
                        "r": 122.4343,
                        "b": 632.96
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.12",
                    "order": 15,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.31518,
                        "t": 629.53898,
                        "r": 167.845612,
                        "b": 619.86122
                    },
                    "text": "Administration",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.13",
                    "order": 16,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 648.12,
                        "r": 270.3429,
                        "b": 632.96
                    },
                    "text": "$",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.14",
                    "order": 17,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.06942,
                        "t": 629.5248799999999,
                        "r": 327.08638,
                        "b": 619.84712
                    },
                    "text": "309,400",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.15",
                    "order": 18,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 648.12,
                        "r": 418.2514,
                        "b": 632.96
                    },
                    "text": "",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.16",
                    "order": 19,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.2514,
                        "t": 648.12,
                        "r": 492.2057,
                        "b": 632.96
                    },
                    "text": "-",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.17",
                    "order": 20,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 648.12,
                        "r": 566.16,
                        "b": 632.96
                    },
                    "text": "-",
                    "attrs": {
                        "row": 3,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.18",
                    "order": 21,
                    "type": "table_cell",
                    "bbox": {
                        "l": 48.48,
                        "t": 632.96,
                        "r": 122.4343,
                        "b": 617.8
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.19",
                    "order": 22,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.31518,
                        "t": 619.46138,
                        "r": 147.296284,
                        "b": 609.78362
                    },
                    "text": "Transfers",
                    "attrs": {
                        "row": 4,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.20",
                    "order": 23,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 632.96,
                        "r": 270.3429,
                        "b": 617.8
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.21",
                    "order": 24,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.129804,
                        "t": 619.46138,
                        "r": 327.092908,
                        "b": 609.78362
                    },
                    "text": "391,142",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.22",
                    "order": 25,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 632.96,
                        "r": 418.2514,
                        "b": 617.8
                    },
                    "text": "",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.23",
                    "order": 26,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.2514,
                        "t": 632.96,
                        "r": 492.2057,
                        "b": 617.8
                    },
                    "text": "-",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.24",
                    "order": 27,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 632.96,
                        "r": 566.16,
                        "b": 617.8
                    },
                    "text": "-",
                    "attrs": {
                        "row": 4,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.25",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 48.48,
                        "t": 617.8,
                        "r": 122.4343,
                        "b": 602.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.26",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.31518,
                        "t": 609.38378,
                        "r": 166.439644,
                        "b": 599.70602
                    },
                    "text": "Other Projects",
                    "attrs": {
                        "row": 5,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.27",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 617.8,
                        "r": 270.3429,
                        "b": 602.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.28",
                    "order": 31,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.07036,
                        "t": 609.3798400000001,
                        "r": 327.08732,
                        "b": 599.70208
                    },
                    "text": "265,000",
                    "attrs": {
                        "row": 5,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.29",
                    "order": 32,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 617.8,
                        "r": 418.2514,
                        "b": 602.64
                    },
                    "text": "",
                    "attrs": {
                        "row": 5,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.30",
                    "order": 33,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.2514,
                        "t": 617.8,
                        "r": 492.2057,
                        "b": 602.64
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.31",
                    "order": 34,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 617.8,
                        "r": 566.16,
                        "b": 602.64
                    },
                    "text": "-",
                    "attrs": {
                        "row": 5,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.32",
                    "order": 35,
                    "type": "table_cell",
                    "bbox": {
                        "l": 48.48,
                        "t": 602.64,
                        "r": 122.4343,
                        "b": 587.48
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.33",
                    "order": 36,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.31518,
                        "t": 599.30618,
                        "r": 171.966412,
                        "b": 589.62842
                    },
                    "text": "Capital Projects",
                    "attrs": {
                        "row": 6,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.34",
                    "order": 37,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 602.64,
                        "r": 270.3429,
                        "b": 587.48
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.35",
                    "order": 38,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.07036,
                        "t": 599.29408,
                        "r": 327.08732,
                        "b": 589.61632
                    },
                    "text": "880,000",
                    "attrs": {
                        "row": 6,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.36",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 602.64,
                        "r": 418.2514,
                        "b": 587.48
                    },
                    "text": "",
                    "attrs": {
                        "row": 6,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.37",
                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.2514,
                        "t": 602.64,
                        "r": 492.2057,
                        "b": 587.48
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.38",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 602.64,
                        "r": 566.16,
                        "b": 587.48
                    },
                    "text": "-",
                    "attrs": {
                        "row": 6,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.39",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 48.48,
                        "t": 587.48,
                        "r": 122.4343,
                        "b": 572.32
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.40",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.31518,
                        "t": 589.22858,
                        "r": 160.903084,
                        "b": 579.5508199999999
                    },
                    "text": "Debt Service",
                    "attrs": {
                        "row": 7,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.41",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 587.48,
                        "r": 270.3429,
                        "b": 572.32
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.42",
                    "order": 45,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.07036,
                        "t": 589.21648,
                        "r": 327.08732,
                        "b": 579.53872
                    },
                    "text": "198,500",
                    "attrs": {
                        "row": 7,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.43",
                    "order": 46,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 587.48,
                        "r": 418.2514,
                        "b": 572.32
                    },
                    "text": "",
                    "attrs": {
                        "row": 7,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.44",
                    "order": 47,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.2514,
                        "t": 587.48,
                        "r": 492.2057,
                        "b": 572.32
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.45",
                    "order": 48,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 587.48,
                        "r": 566.16,
                        "b": 572.32
                    },
                    "text": "-",
                    "attrs": {
                        "row": 7,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.46",
                    "order": 49,
                    "type": "table_cell",
                    "bbox": {
                        "l": 48.48,
                        "t": 572.32,
                        "r": 122.4343,
                        "b": 557.16
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.47",
                    "order": 50,
                    "type": "table_cell",
                    "bbox": {
                        "l": 149.03518,
                        "t": 579.37946,
                        "r": 219.956188,
                        "b": 569.46506
                    },
                    "text": "Department Total",
                    "attrs": {
                        "row": 8,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.48",
                    "order": 51,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 572.32,
                        "r": 270.3429,
                        "b": 557.16
                    },
                    "text": "$",
                    "attrs": {
                        "row": 8,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.49",
                    "order": 52,
                    "type": "table_cell",
                    "bbox": {
                        "l": 291.22318,
                        "t": 579.1287199999999,
                        "r": 327.07822,
                        "b": 569.45096
                    },
                    "text": "2,044,042",
                    "attrs": {
                        "row": 8,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.50",
                    "order": 53,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 572.32,
                        "r": 418.2514,
                        "b": 557.16
                    },
                    "text": "",
                    "attrs": {
                        "row": 8,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.51",
                    "order": 54,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.2514,
                        "t": 572.32,
                        "r": 492.2057,
                        "b": 557.16
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.52",
                    "order": 55,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 572.32,
                        "r": 566.16,
                        "b": 557.16
                    },
                    "text": "-",
                    "attrs": {
                        "row": 8,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.53",
                    "order": 56,
                    "type": "table_cell",
                    "bbox": {
                        "l": 245.74844,
                        "t": 561.13792,
                        "r": 310.116152,
                        "b": 551.22352
                    },
                    "text": "Capital Request",
                    "attrs": {
                        "row": 9,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 5,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.54",
                    "order": 57,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.2514,
                        "t": 557.16,
                        "r": 492.2057,
                        "b": 542
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.55",
                    "order": 58,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 557.16,
                        "r": 566.16,
                        "b": 542
                    },
                    "text": "",
                    "attrs": {
                        "row": 9,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.56",
                    "order": 59,
                    "type": "table_cell",
                    "bbox": {
                        "l": 72.1027,
                        "t": 540.74186,
                        "r": 89.822956,
                        "b": 531.0641
                    },
                    "text": "8600",
                    "attrs": {
                        "row": 10,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.57",
                    "order": 60,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.292332,
                        "t": 550.8194599999999,
                        "r": 231.521356,
                        "b": 541.1417
                    },
                    "text": "Downtown Implementation Plan",
                    "attrs": {
                        "row": 10,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.58",
                    "order": 61,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 542,
                        "r": 270.3429,
                        "b": 526.84
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.59",
                    "order": 62,
                    "type": "table_cell",
                    "bbox": {
                        "l": 270.3429,
                        "t": 542,
                        "r": 344.2971,
                        "b": 526.84
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.60",
                    "order": 63,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 542,
                        "r": 418.2514,
                        "b": 526.84
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.61",
                    "order": 64,
                    "type": "table_cell",
                    "bbox": {
                        "l": 410.83246,
                        "t": 550.8194599999999,
                        "r": 439.820044,
                        "b": 541.1417
                    },
                    "text": "500,000",
                    "attrs": {
                        "row": 10,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.62",
                    "order": 65,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 542,
                        "r": 566.16,
                        "b": 526.84
                    },
                    "text": "",
                    "attrs": {
                        "row": 10,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.63",
                    "order": 66,
                    "type": "table_cell",
                    "bbox": {
                        "l": 72.08638,
                        "t": 520.5866599999999,
                        "r": 89.809084,
                        "b": 510.9089
                    },
                    "text": "8600",
                    "attrs": {
                        "row": 11,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.64",
                    "order": 67,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.279276,
                        "t": 540.74186,
                        "r": 191.28358,
                        "b": 531.0641
                    },
                    "text": "CRA Sidewalk Rehab",
                    "attrs": {
                        "row": 11,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.65",
                    "order": 68,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 526.84,
                        "r": 270.3429,
                        "b": 511.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.66",
                    "order": 69,
                    "type": "table_cell",
                    "bbox": {
                        "l": 270.3429,
                        "t": 526.84,
                        "r": 344.2971,
                        "b": 511.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.67",
                    "order": 70,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 526.84,
                        "r": 418.2514,
                        "b": 511.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.68",
                    "order": 71,
                    "type": "table_cell",
                    "bbox": {
                        "l": 415.26334,
                        "t": 510.50906,
                        "r": 439.82494,
                        "b": 500.8313
                    },
                    "text": "50,000",
                    "attrs": {
                        "row": 11,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.69",
                    "order": 72,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 526.84,
                        "r": 566.16,
                        "b": 511.68
                    },
                    "text": "",
                    "attrs": {
                        "row": 11,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.70",
                    "order": 73,
                    "type": "table_cell",
                    "bbox": {
                        "l": 72.07822,
                        "t": 510.50906,
                        "r": 89.808268,
                        "b": 500.8313
                    },
                    "text": "8600",
                    "attrs": {
                        "row": 12,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.71",
                    "order": 74,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.26622,
                        "t": 530.66426,
                        "r": 220.795852,
                        "b": 520.9865
                    },
                    "text": "Splash Pad Concrete Repairs",
                    "attrs": {
                        "row": 12,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.72",
                    "order": 75,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 511.68,
                        "r": 270.3429,
                        "b": 496.52
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.73",
                    "order": 76,
                    "type": "table_cell",
                    "bbox": {
                        "l": 270.3429,
                        "t": 511.68,
                        "r": 344.2971,
                        "b": 496.52
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.74",
                    "order": 77,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 511.68,
                        "r": 418.2514,
                        "b": 496.52
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.75",
                    "order": 78,
                    "type": "table_cell",
                    "bbox": {
                        "l": 415.32046,
                        "t": 530.66426,
                        "r": 439.85758,
                        "b": 520.9865
                    },
                    "text": "20,000",
                    "attrs": {
                        "row": 12,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.76",
                    "order": 79,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 511.68,
                        "r": 566.16,
                        "b": 496.52
                    },
                    "text": "",
                    "attrs": {
                        "row": 12,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.77",
                    "order": 80,
                    "type": "table_cell",
                    "bbox": {
                        "l": 72.0619,
                        "t": 490.35386,
                        "r": 89.787052,
                        "b": 480.6761
                    },
                    "text": "8600",
                    "attrs": {
                        "row": 13,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.78",
                    "order": 81,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.264588,
                        "t": 520.5866599999999,
                        "r": 197.511292,
                        "b": 510.9089
                    },
                    "text": "Housing Rehabilitation",
                    "attrs": {
                        "row": 13,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.79",
                    "order": 82,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 496.52,
                        "r": 270.3429,
                        "b": 481.36
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.80",
                    "order": 83,
                    "type": "table_cell",
                    "bbox": {
                        "l": 270.3429,
                        "t": 496.52,
                        "r": 344.2971,
                        "b": 481.36
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.81",
                    "order": 84,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 496.52,
                        "r": 418.2514,
                        "b": 481.36
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.82",
                    "order": 85,
                    "type": "table_cell",
                    "bbox": {
                        "l": 410.88958,
                        "t": 520.5866599999999,
                        "r": 439.872268,
                        "b": 510.9089
                    },
                    "text": "130,000",
                    "attrs": {
                        "row": 13,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.83",
                    "order": 86,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 496.52,
                        "r": 566.16,
                        "b": 481.36
                    },
                    "text": "",
                    "attrs": {
                        "row": 13,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.84",
                    "order": 87,
                    "type": "table_cell",
                    "bbox": {
                        "l": 72.07006,
                        "t": 500.43146,
                        "r": 89.79766,
                        "b": 490.7537
                    },
                    "text": "8600",
                    "attrs": {
                        "row": 14,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.85",
                    "order": 88,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.264588,
                        "t": 510.50906,
                        "r": 188.571196,
                        "b": 500.8313
                    },
                    "text": "Street Rehabilitation",
                    "attrs": {
                        "row": 14,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.86",
                    "order": 89,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 481.36,
                        "r": 270.3429,
                        "b": 466.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.87",
                    "order": 90,
                    "type": "table_cell",
                    "bbox": {
                        "l": 270.3429,
                        "t": 481.36,
                        "r": 344.2971,
                        "b": 466.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.88",
                    "order": 91,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 481.36,
                        "r": 418.2514,
                        "b": 466.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.89",
                    "order": 92,
                    "type": "table_cell",
                    "bbox": {
                        "l": 415.32862,
                        "t": 540.74186,
                        "r": 439.8739,
                        "b": 531.0641
                    },
                    "text": "50,000",
                    "attrs": {
                        "row": 14,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.90",
                    "order": 93,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 481.36,
                        "r": 566.16,
                        "b": 466.2
                    },
                    "text": "",
                    "attrs": {
                        "row": 14,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.91",
                    "order": 94,
                    "type": "table_cell",
                    "bbox": {
                        "l": 72.09454,
                        "t": 530.66426,
                        "r": 89.8099,
                        "b": 520.9865
                    },
                    "text": "8600",
                    "attrs": {
                        "row": 15,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.92",
                    "order": 95,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.25398,
                        "t": 500.43146,
                        "r": 219.544108,
                        "b": 490.7537
                    },
                    "text": "Redevelopment Plan Update",
                    "attrs": {
                        "row": 15,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.93",
                    "order": 96,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 466.2,
                        "r": 270.3429,
                        "b": 451.04
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.94",
                    "order": 97,
                    "type": "table_cell",
                    "bbox": {
                        "l": 270.3429,
                        "t": 466.2,
                        "r": 344.2971,
                        "b": 451.04
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.95",
                    "order": 98,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 466.2,
                        "r": 418.2514,
                        "b": 451.04
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.96",
                    "order": 99,
                    "type": "table_cell",
                    "bbox": {
                        "l": 415.27966,
                        "t": 500.43146,
                        "r": 439.83718,
                        "b": 490.7537
                    },
                    "text": "30,000",
                    "attrs": {
                        "row": 15,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.97",
                    "order": 100,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 466.2,
                        "r": 566.16,
                        "b": 451.04
                    },
                    "text": "",
                    "attrs": {
                        "row": 15,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.98",
                    "order": 101,
                    "type": "table_cell",
                    "bbox": {
                        "l": 72.11086,
                        "t": 550.8194599999999,
                        "r": 89.836012,
                        "b": 541.1417
                    },
                    "text": "8600",
                    "attrs": {
                        "row": 16,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.99",
                    "order": 102,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.243372,
                        "t": 490.35386,
                        "r": 178.814284,
                        "b": 480.6761
                    },
                    "text": "America In Bloom",
                    "attrs": {
                        "row": 16,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.100",
                    "order": 103,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 451.04,
                        "r": 270.3429,
                        "b": 435.88
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.101",
                    "order": 104,
                    "type": "table_cell",
                    "bbox": {
                        "l": 270.3429,
                        "t": 451.04,
                        "r": 344.2971,
                        "b": 435.88
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.102",
                    "order": 105,
                    "type": "table_cell",
                    "bbox": {
                        "l": 344.2971,
                        "t": 451.04,
                        "r": 418.2514,
                        "b": 435.88
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.103",
                    "order": 106,
                    "type": "table_cell",
                    "bbox": {
                        "l": 410.80798,
                        "t": 490.35386,
                        "r": 439.795564,
                        "b": 480.6761
                    },
                    "text": "100,000",
                    "attrs": {
                        "row": 16,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.104",
                    "order": 107,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 451.04,
                        "r": 566.16,
                        "b": 435.88
                    },
                    "text": "",
                    "attrs": {
                        "row": 16,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.105",
                    "order": 108,
                    "type": "table_cell",
                    "bbox": {
                        "l": 199.30894,
                        "t": 480.49658,
                        "r": 219.951292,
                        "b": 470.58218
                    },
                    "text": "Total",
                    "attrs": {
                        "row": 17,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 2,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.106",
                    "order": 109,
                    "type": "table_cell",
                    "bbox": {
                        "l": 196.3886,
                        "t": 435.88,
                        "r": 270.3429,
                        "b": 420.72
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.107",
                    "order": 110,
                    "type": "table_cell",
                    "bbox": {
                        "l": 270.3429,
                        "t": 435.88,
                        "r": 344.2971,
                        "b": 420.72
                    },
                    "text": "$",
                    "attrs": {
                        "row": 17,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.108",
                    "order": 111,
                    "type": "table_cell",
                    "bbox": {
                        "l": 410.8651,
                        "t": 480.24584,
                        "r": 439.88206,
                        "b": 470.56808
                    },
                    "text": "880,000",
                    "attrs": {
                        "row": 17,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.109",
                    "order": 112,
                    "type": "table_cell",
                    "bbox": {
                        "l": 418.2514,
                        "t": 435.88,
                        "r": 492.2057,
                        "b": 420.72
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.110",
                    "order": 113,
                    "type": "table_cell",
                    "bbox": {
                        "l": 492.2057,
                        "t": 435.88,
                        "r": 566.16,
                        "b": 420.72
                    },
                    "text": "",
                    "attrs": {
                        "row": 17,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1
                    }
                },
                {
                    "id": "p266.3.111",
                    "order": 114,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.0699,
                        "t": 432.49602,
                        "r": 141.7483,
                        "b": 422.58162
                    },
                    "text": "Summary by Category",
                    "attrs": {
                        "row": 18,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.112",
                    "order": 115,
                    "type": "table_cell",
                    "bbox": {
                        "l": 232.78942,
                        "t": 441.89658,
                        "r": 266.696668,
                        "b": 422.58162
                    },
                    "text": "Actual FY 23-24",
                    "attrs": {
                        "row": 18,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.113",
                    "order": 116,
                    "type": "table_cell",
                    "bbox": {
                        "l": 287.993452,
                        "t": 441.89658,
                        "r": 321.9007,
                        "b": 422.58162
                    },
                    "text": "Actual FY 24-25",
                    "attrs": {
                        "row": 18,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.114",
                    "order": 117,
                    "type": "table_cell",
                    "bbox": {
                        "l": 342.111388,
                        "t": 441.89658,
                        "r": 376.018636,
                        "b": 422.58162
                    },
                    "text": "Adopted FY 25-26",
                    "attrs": {
                        "row": 18,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.115",
                    "order": 118,
                    "type": "table_cell",
                    "bbox": {
                        "l": 397.765064,
                        "t": 441.89658,
                        "r": 433.0076,
                        "b": 422.58162
                    },
                    "text": "Projected FY 25-26",
                    "attrs": {
                        "row": 18,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.116",
                    "order": 119,
                    "type": "table_cell",
                    "bbox": {
                        "l": 456.674984,
                        "t": 441.89658,
                        "r": 491.08796,
                        "b": 422.58162
                    },
                    "text": "Proposed FY 26-27",
                    "attrs": {
                        "row": 18,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.117",
                    "order": 120,
                    "type": "table_cell",
                    "bbox": {
                        "l": 514.041104,
                        "t": 451.97778,
                        "r": 552.26336,
                        "b": 422.77818
                    },
                    "text": "% Change Proposed/ Projected",
                    "attrs": {
                        "row": 18,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.118",
                    "order": 121,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.0699,
                        "t": 422.17928,
                        "r": 129.37366,
                        "b": 412.50152
                    },
                    "text": "Operating Expenses",
                    "attrs": {
                        "row": 19,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.119",
                    "order": 122,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.9523,
                        "t": 412.10168,
                        "r": 272.96926,
                        "b": 402.42392
                    },
                    "text": "217,037",
                    "attrs": {
                        "row": 19,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.120",
                    "order": 123,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.06942,
                        "t": 412.10168,
                        "r": 327.032524,
                        "b": 402.42392
                    },
                    "text": "246,876",
                    "attrs": {
                        "row": 19,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.121",
                    "order": 124,
                    "type": "table_cell",
                    "bbox": {
                        "l": 352.18654,
                        "t": 412.10168,
                        "r": 381.15454,
                        "b": 402.42392
                    },
                    "text": "260,600",
                    "attrs": {
                        "row": 19,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.122",
                    "order": 125,
                    "type": "table_cell",
                    "bbox": {
                        "l": 410.8651,
                        "t": 412.10168,
                        "r": 439.8331,
                        "b": 402.42392
                    },
                    "text": "310,600",
                    "attrs": {
                        "row": 19,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.123",
                    "order": 126,
                    "type": "table_cell",
                    "bbox": {
                        "l": 469.06222,
                        "t": 412.10168,
                        "r": 498.020428,
                        "b": 402.42392
                    },
                    "text": "309,400",
                    "attrs": {
                        "row": 19,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.124",
                    "order": 127,
                    "type": "table_cell",
                    "bbox": {
                        "l": 534.95422,
                        "t": 412.10168,
                        "r": 561.42526,
                        "b": 402.42392
                    },
                    "text": "-0.39%",
                    "attrs": {
                        "row": 19,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.125",
                    "order": 128,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.0699,
                        "t": 412.33832,
                        "r": 84.596476,
                        "b": 402.42392
                    },
                    "text": "Subtotal",
                    "attrs": {
                        "row": 20,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.126",
                    "order": 129,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.96862,
                        "t": 422.17928,
                        "r": 272.990476,
                        "b": 412.50152
                    },
                    "text": "217,037",
                    "attrs": {
                        "row": 20,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.127",
                    "order": 130,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.07758,
                        "t": 422.17928,
                        "r": 327.040684,
                        "b": 412.50152
                    },
                    "text": "246,876",
                    "attrs": {
                        "row": 20,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.128",
                    "order": 131,
                    "type": "table_cell",
                    "bbox": {
                        "l": 352.20286,
                        "t": 422.17928,
                        "r": 381.17086,
                        "b": 412.50152
                    },
                    "text": "260,600",
                    "attrs": {
                        "row": 20,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.129",
                    "order": 132,
                    "type": "table_cell",
                    "bbox": {
                        "l": 410.88142,
                        "t": 422.17928,
                        "r": 439.84942,
                        "b": 412.50152
                    },
                    "text": "310,600",
                    "attrs": {
                        "row": 20,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.130",
                    "order": 133,
                    "type": "table_cell",
                    "bbox": {
                        "l": 469.07854,
                        "t": 422.17928,
                        "r": 498.036748,
                        "b": 412.50152
                    },
                    "text": "309,400",
                    "attrs": {
                        "row": 20,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.131",
                    "order": 134,
                    "type": "table_cell",
                    "bbox": {
                        "l": 534.96238,
                        "t": 422.17928,
                        "r": 561.43342,
                        "b": 412.50152
                    },
                    "text": "-0.39%",
                    "attrs": {
                        "row": 20,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.132",
                    "order": 135,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.0699,
                        "t": 392.17496,
                        "r": 111.162988,
                        "b": 382.26056
                    },
                    "text": "Capital Outlay",
                    "attrs": {
                        "row": 21,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.133",
                    "order": 136,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.9523,
                        "t": 391.93832,
                        "r": 272.96926,
                        "b": 382.26056
                    },
                    "text": "107,731",
                    "attrs": {
                        "row": 21,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.134",
                    "order": 137,
                    "type": "table_cell",
                    "bbox": {
                        "l": 298.06942,
                        "t": 391.93832,
                        "r": 327.032524,
                        "b": 382.26056
                    },
                    "text": "948,951",
                    "attrs": {
                        "row": 21,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.135",
                    "order": 138,
                    "type": "table_cell",
                    "bbox": {
                        "l": 352.18654,
                        "t": 391.93832,
                        "r": 381.15454,
                        "b": 382.26056
                    },
                    "text": "304,300",
                    "attrs": {
                        "row": 21,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.136",
                    "order": 139,
                    "type": "table_cell",
                    "bbox": {
                        "l": 404.02702,
                        "t": 391.93832,
                        "r": 439.81678,
                        "b": 382.26056
                    },
                    "text": "1,135,450",
                    "attrs": {
                        "row": 21,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.137",
                    "order": 140,
                    "type": "table_cell",
                    "bbox": {
                        "l": 469.07038,
                        "t": 391.93832,
                        "r": 498.03838,
                        "b": 382.26056
                    },
                    "text": "880,000",
                    "attrs": {
                        "row": 21,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.138",
                    "order": 141,
                    "type": "table_cell",
                    "bbox": {
                        "l": 530.50702,
                        "t": 391.93832,
                        "r": 561.410572,
                        "b": 382.26056
                    },
                    "text": "-22.50%",
                    "attrs": {
                        "row": 21,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.139",
                    "order": 142,
                    "type": "table_cell",
                    "bbox": {
                        "l": 52.0699,
                        "t": 372.0116,
                        "r": 163.49878,
                        "b": 362.0972
                    },
                    "text": "Non-Operating Expenditure",
                    "attrs": {
                        "row": 22,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.140",
                    "order": 143,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.9523,
                        "t": 371.77496,
                        "r": 272.96926,
                        "b": 362.0972
                    },
                    "text": "522,919",
                    "attrs": {
                        "row": 22,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.141",
                    "order": 144,
                    "type": "table_cell",
                    "bbox": {
                        "l": 291.23134,
                        "t": 371.77496,
                        "r": 327.027628,
                        "b": 362.0972
                    },
                    "text": "2,794,228",
                    "attrs": {
                        "row": 22,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.142",
                    "order": 145,
                    "type": "table_cell",
                    "bbox": {
                        "l": 352.1947,
                        "t": 371.77496,
                        "r": 381.177388,
                        "b": 362.0972
                    },
                    "text": "878,814",
                    "attrs": {
                        "row": 22,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.143",
                    "order": 146,
                    "type": "table_cell",
                    "bbox": {
                        "l": 404.03518,
                        "t": 371.77496,
                        "r": 439.831468,
                        "b": 362.0972
                    },
                    "text": "1,135,123",
                    "attrs": {
                        "row": 22,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.144",
                    "order": 147,
                    "type": "table_cell",
                    "bbox": {
                        "l": 469.07854,
                        "t": 371.77496,
                        "r": 498.051436,
                        "b": 362.0972
                    },
                    "text": "854,642",
                    "attrs": {
                        "row": 22,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.145",
                    "order": 148,
                    "type": "table_cell",
                    "bbox": {
                        "l": 530.51518,
                        "t": 371.77496,
                        "r": 561.413836,
                        "b": 362.0972
                    },
                    "text": "-24.71%",
                    "attrs": {
                        "row": 22,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.146",
                    "order": 149,
                    "type": "table_cell",
                    "bbox": {
                        "l": 112.31518,
                        "t": 351.84824,
                        "r": 183.236188,
                        "b": 341.93384
                    },
                    "text": "Department Total",
                    "attrs": {
                        "row": 23,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.147",
                    "order": 150,
                    "type": "table_cell",
                    "bbox": {
                        "l": 243.9523,
                        "t": 351.6116,
                        "r": 272.96926,
                        "b": 341.93384
                    },
                    "text": "847,687",
                    "attrs": {
                        "row": 23,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.148",
                    "order": 151,
                    "type": "table_cell",
                    "bbox": {
                        "l": 291.23134,
                        "t": 351.6116,
                        "r": 327.027628,
                        "b": 341.93384
                    },
                    "text": "3,990,055",
                    "attrs": {
                        "row": 23,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.149",
                    "order": 152,
                    "type": "table_cell",
                    "bbox": {
                        "l": 345.34846,
                        "t": 351.6116,
                        "r": 381.164332,
                        "b": 341.93384
                    },
                    "text": "1,443,714",
                    "attrs": {
                        "row": 23,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.150",
                    "order": 153,
                    "type": "table_cell",
                    "bbox": {
                        "l": 404.02702,
                        "t": 351.6116,
                        "r": 439.842892,
                        "b": 341.93384
                    },
                    "text": "2,581,173",
                    "attrs": {
                        "row": 23,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.151",
                    "order": 154,
                    "type": "table_cell",
                    "bbox": {
                        "l": 462.22414,
                        "t": 351.6116,
                        "r": 498.026956,
                        "b": 341.93384
                    },
                    "text": "2,044,042",
                    "attrs": {
                        "row": 23,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p266.3.152",
                    "order": 155,
                    "type": "table_cell",
                    "bbox": {
                        "l": 530.50702,
                        "t": 351.6116,
                        "r": 561.420364,
                        "b": 341.93384
                    },
                    "text": "-20.81%",
                    "attrs": {
                        "row": 23,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                }
            ]
        },
        {
            "id": "p266.4",
            "order": 156,
            "type": "footer",
            "bbox": {
                "l": 520.8,
                "t": 35.52,
                "r": 541.2,
                "b": 23.28
            },
            "text": "253",
            "attrs": {
                "block_label": "number"
            }
        }
    ],
    "excluded_furniture": {
        "first": [],
        "last": []
    }
}